- Geisinger (Danville, PA)
- …evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned ... supporting documentation to formulate an informed, objective opinion on the control environment for the process being reviewed. + Independently manages projects… more
- C&S Wholesale Grocers, Inc. (Troutdale, OR)
- **Position Overview** The Inventory Control and Quality Assurance (ICQA) Specialist will perform the duties of cycle counting, which includes floor pick ... Veterans' Readjustment Assistance Act. Company: Sundial Logistics LLC Job Area: Inventory Control Job Family: Finance Job Type: Regular Job Code: JC2275 ReqID:… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Robert Half Technology (Atlanta, GA)
- …industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. Requirements What You'll ... + Supervise engagement teams, review workpapers and deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control … more
- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we ... and business stakeholders. + Identify and communicate risk and control themes to various stakeholders. + Assist in the...the execution of various internal initiatives to improve the quality of IA work products and processes. Qualifications +… more
- UNUM (Lincoln, NE)
- …principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting.… more
- Marriott (Rio Grande, PR)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- ManpowerGroup (Detroit, MI)
- …Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more
- Marriott (San Antonio, TX)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more